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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity:Emergency Management 42300 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 4,422$ 4,768$ 4,690$ 4,860$ <br />Commodities 27 - - - <br />Contractual Services 5,388 891 1,150 950 <br />Total 9,837$ 5,659$ 5,840$ 5,810$ <br />Percent Change (-42.5%) 3.2% (-0.5%) <br />Full-Time Equivalent positions 0.02 0.02 0.02 0.02 <br />Expenditures by Classification <br />The 2021 budget is a decrease of 0.5% from the 2020 budget or $30. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency Management coordination for the City is required by the Federal Government. This department works <br />closely with Ramsey County Department of Homeland Security, as well as the Ramsey County Sheriff and Lake <br />Johanna Fire Department. The City contracts with a consultant to provide these services. <br />1. Update City's Emergency Response Policy and Procedures. <br />2. Train staff in emergency management procedures. <br />Coordinate with Ramsey County’s emergency response procedures and policies. <br />84% <br />16% <br />Personnel Services <br />Commodities <br />Contractual Services <br />15